Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_300923APB_FTO_589181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALESHWAR OR-05-001-018-007/4906660760
(OLANDA SARGAN) 		2405001000NRG24300920230274344 30/09/2023 KAILASH JENA 2405001WL026627 KAILASH JENA 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327999598 KAILASH JENA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 BALESHWAR OR-05-001-018-015/4902660589
(OLANDA SARGAN) 		2405001000NRG24300920230274420 30/09/2023 SANGITA ROUT 2405001WL026637 SANGITA ROUT 00078 CNRB0004034 3318 3318 Processed 10/11/2023 7327999586 SANGITA ROUT CANARA BANK(508532)
SubTotal 3318 3318
3 BALESHWAR OR-05-001-018-003/46230
(OLANDA SARGAN) 		2405001000NRG24300920230274443 30/09/2023 SUKANTI SETHI 2405001WL026638 SUKANTI SETHI 00152 HDFC0003938 2844 2844 Processed 10/11/2023 7327999591 SUKANTI SETHI HDFC BANK LTD(607152)
SubTotal 2844 2844
4 BALESHWAR OR-05-001-018-007/4902660457
(OLANDA SARGAN) 		2405001000NRG24300920230274338 30/09/2023 RAMESH CHANDRA JENA 2405001WL026626 RAMESH CHANDRA JENA 00176 IDIB000B106 2133 2133 Processed 10/11/2023 7327999593 Mr. RAMESH CHANDRA JENA INDIAN BANK(607105)
SubTotal 2133 2133
5 BALESHWAR OR-05-001-018-003/19375
(OLANDA SARGAN) 		2405001000NRG24300920230274439 30/09/2023 BUDHIMANI DAS 2405001WL026638 BUDHIMANI DAS 00176 IDIB000H049 2844 2844 Processed 10/11/2023 7327999597 Mrs. BUDHIMANI DAS INDIAN BANK(607105)
6 BALESHWAR OR-05-001-018-003/19375
(OLANDA SARGAN) 		2405001000NRG24300920230274440 30/09/2023 TUNA DAS 2405001WL026638 TUNA DAS 00176 IDIB000H049 2844 2844 Processed 10/11/2023 7327999594 Mr. TUNA DAS INDIAN BANK(607105)
7 BALESHWAR OR-05-001-018-003/46230
(OLANDA SARGAN) 		2405001000NRG24300920230274442 30/09/2023 GAJENDRA SETHI 2405001WL026638 GAJENDRA SETHI 00176 IDIB000H049 2844 2844 Processed 10/11/2023 7327999596 Mr. GAJENDRA SETHI INDIAN BANK(607105)
8 BALESHWAR OR-05-001-018-003/4906660678
(OLANDA SARGAN) 		2405001000NRG24300920230274406 30/09/2023 MAHESWAR DAS 2405001WL026636 MAHESWAR DAS 00176 IDIB000H049 1896 1896 Processed 10/11/2023 7327999595 Mr. MAHESWAR DAS INDIAN BANK(607105)
SubTotal 10428 10428
9 BALESHWAR OR-05-001-018-007/41374
(OLANDA SARGAN) 		2405001000NRG24300920230274335 30/09/2023 JAY NARAYAN ROUT 2405001WL026626 JAY NARAYAN ROUT 00177 IOBA0003515 2133 2133 Processed 10/11/2023 7327999580 JAY NARAYAN ROUT INDIAN OVERSEAS BANK(508541)
10 BALESHWAR OR-05-001-018-007/41374
(OLANDA SARGAN) 		2405001000NRG24300920230274336 30/09/2023 KHAGESWAR ROUT 2405001WL026626 KHAGESWAR ROUT 00177 IOBA0003515 2133 2133 Processed 10/11/2023 7327999578 KHAGESWAR ROUT INDIAN OVERSEAS BANK(508541)
11 BALESHWAR OR-05-001-018-007/4906660762
(OLANDA SARGAN) 		2405001000NRG24300920230274347 30/09/2023 MRS. SANJULATA ROUT 2405001WL026627 MRS. SANJULATA ROUT 00177 IOBA0003515 1422 1422 Processed 10/11/2023 7327999579 SANJULATA ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
12 BALESHWAR OR-05-001-018-004/19780
(OLANDA SARGAN) 		2405001000NRG24300920230274408 30/09/2023 Mr.MAHESWAR MAHAPATRA 2405001WL026636 Mr.MAHESWAR MAHAPATRA 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7327999572 MR MAHESWAR MOHAPATRA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-018-004/4906660760
(OLANDA SARGAN) 		2405001000NRG24300920230274410 30/09/2023 GANESH CHANDRA SAHU 2405001WL026636 GANESH CHANDRA SAHU 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7327999577 GANESHA CHANDRA SAHU FEDERAL BANK(607165)
14 BALESHWAR OR-05-001-018-007/4906660761
(OLANDA SARGAN) 		2405001000NRG24300920230274346 30/09/2023 MAHESWAR ROUT 2405001WL026627 MAHESWAR ROUT 00415 SBIN0006933 1422 1422 Processed 10/11/2023 7327999574 MR MAHESWAR ROUT STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-018-010/4906660780
(OLANDA SARGAN) 		2405001000NRG24300920230274348 30/09/2023 ARJUNA GANDA 2405001WL026627 ARJUNA GANDA 00415 SBIN0006933 1422 1422 Processed 10/11/2023 7327999573 ARJUN GANDA UNION BANK OF INDIA(508500)
16 BALESHWAR OR-05-001-018-010/4906660780
(OLANDA SARGAN) 		2405001000NRG24300920230274349 30/09/2023 Mrs. Shubhashree Ganda 2405001WL026627 Mrs. Shubhashree Ganda 00415 SBIN0006933 1422 1422 Processed 10/11/2023 7327999587 SUBHASHREE NAYAK INDIAN OVERSEAS BANK(508541)
17 BALESHWAR OR-05-001-018-012/4902660609
(OLANDA SARGAN) 		2405001000NRG24300920230274418 30/09/2023 Mr. RABINDRA JENA 2405001WL026637 Mr. RABINDRA JENA 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7327999575 MR RABINDRA JENA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
18 BALESHWAR OR-05-001-018-003/46165
(OLANDA SARGAN) 		2405001000NRG24300920230274403 30/09/2023 GOURI MANI SETHI 2405001WL026636 GOURI MANI SETHI 00415 SBIN0013583 1896 1896 Processed 10/11/2023 7327999584 GOURIMANI SETHI UNION BANK OF INDIA(508500)
19 BALESHWAR OR-05-001-018-003/4906660677
(OLANDA SARGAN) 		2405001000NRG24300920230274448 30/09/2023 Mr. GIRIDHARI DAS 2405001WL026638 Mr. GIRIDHARI DAS 00415 SBIN0013583 2133 2133 Processed 10/11/2023 7327999583 MR GIRIDHARI DAS STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-018-003/49074
(OLANDA SARGAN) 		2405001000NRG24300920230274449 30/09/2023 RAMAKRUSNHA DAS 2405001WL026638 RAMAKRUSNHA DAS 00415 SBIN0013583 2844 2844 Rejected 10/11/2023 7327999581 Unclaimed/DEAF accounts
21 BALESHWAR OR-05-001-018-003/49074
(OLANDA SARGAN) 		2405001000NRG24300920230274450 30/09/2023 SANJITA DAS 2405001WL026638 SANJITA DAS 00415 SBIN0013583 2844 2844 Processed 10/11/2023 7327999582 Mrs. SANJITA DAS INDIAN BANK(607105)
SubTotal 9717 9717
22 BALESHWAR OR-05-001-018-003/4906660676
(OLANDA SARGAN) 		2405001000NRG24300920230274447 30/09/2023 PRADIP SETHI 2405001WL026638 PRADIP SETHI 00462 UCBA0003112 2844 2844 Processed 10/11/2023 7327999576 PRADIP SETHI UCO BANK(607066)
SubTotal 2844 2844
23 BALESHWAR OR-05-001-018-003/19137
(OLANDA SARGAN) 		2405001000NRG24300920230274424 30/09/2023 HARISH CHANDRA DAS 2405001WL026638 HARISH CHANDRA DAS 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999562 HARISH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALESHWAR OR-05-001-018-003/19137
(OLANDA SARGAN) 		2405001000NRG24300920230274425 30/09/2023 KIRANBALA DAS 2405001WL026638 KIRANBALA DAS 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999564 KIRANBALA DAS UNION BANK OF INDIA(508500)
25 BALESHWAR OR-05-001-018-003/19159
(OLANDA SARGAN) 		2405001000NRG24300920230274426 30/09/2023 HAREKRUSHNA DAS 2405001WL026638 HAREKRUSHNA DAS 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999550 HARE KRUSHNA DAS UNION BANK OF INDIA(508500)
26 BALESHWAR OR-05-001-018-003/19180
(OLANDA SARGAN) 		2405001000NRG24300920230274428 30/09/2023 SUKANTI DAS 2405001WL026638 SUKANTI DAS 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999565 SUKANTI DAS UNION BANK OF INDIA(508500)
27 BALESHWAR OR-05-001-018-003/19228
(OLANDA SARGAN) 		2405001000NRG24300920230274429 30/09/2023 HAREKRUSHNA SETHI 2405001WL026638 HAREKRUSHNA SETHI 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999555 HAREKRUSHNA SETHI STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-018-003/19233
(OLANDA SARGAN) 		2405001000NRG24300920230274430 30/09/2023 MR BAIDHAR DAS 2405001WL026638 MR BAIDHAR DAS 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999553 BAIDHAR DAS UNION BANK OF INDIA(508500)
29 BALESHWAR OR-05-001-018-003/19304
(OLANDA SARGAN) 		2405001000NRG24300920230274431 30/09/2023 MR SUBAS DAS 2405001WL026638 MR SUBAS DAS 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999546 SUBASH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALESHWAR OR-05-001-018-003/19306
(OLANDA SARGAN) 		2405001000NRG24300920230274432 30/09/2023 NIRANJAN DAS 2405001WL026638 NIRANJAN DAS 00468 UBIN0810223 2607 2607 Processed 10/11/2023 7327999585 NIRANJAN DAS UNION BANK OF INDIA(508500)
31 BALESHWAR OR-05-001-018-003/19306
(OLANDA SARGAN) 		2405001000NRG24300920230274433 30/09/2023 SUSMITA DAS 2405001WL026638 SUSMITA DAS 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999569 SUSMITA DAS UNION BANK OF INDIA(508500)
32 BALESHWAR OR-05-001-018-003/19307
(OLANDA SARGAN) 		2405001000NRG24300920230274434 30/09/2023 SANATAN SETHI 2405001WL026638 SANATAN SETHI 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999548 SANATAN SETHI UNION BANK OF INDIA(508500)
33 BALESHWAR OR-05-001-018-003/19373
(OLANDA SARGAN) 		2405001000NRG24300920230274436 30/09/2023 MR CHANDRA MOHAN DAS 2405001WL026638 MR CHANDRA MOHAN DAS 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999549 MR CHANDRA MOHAN DAS STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-018-003/19375
(OLANDA SARGAN) 		2405001000NRG24300920230274438 30/09/2023 MR LAKSHMEDHAR DAS 2405001WL026638 MR LAKSHMEDHAR DAS 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999552 LAKSHMEDHAR DAS UNION BANK OF INDIA(508500)
35 BALESHWAR OR-05-001-018-003/4902660406
(OLANDA SARGAN) 		2405001000NRG24300920230274404 30/09/2023 MR PRASANNA SETHI 2405001WL026636 MR PRASANNA SETHI 00468 UBIN0810223 1896 1896 Processed 10/11/2023 7327999547 PRASANNA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALESHWAR OR-05-001-018-003/4902660406
(OLANDA SARGAN) 		2405001000NRG24300920230274405 30/09/2023 MRS MANORAMA SETHI 2405001WL026636 MRS MANORAMA SETHI 00468 UBIN0810223 1896 1896 Processed 10/11/2023 7327999561 Mrs. MANORAMA SETHI INDIAN BANK(607105)
37 BALESHWAR OR-05-001-018-003/4902660478
(OLANDA SARGAN) 		2405001000NRG24300920230274444 30/09/2023 BANAMALI SETHI 2405001WL026638 BANAMALI SETHI 00468 UBIN0810223 2844 2844 Processed 10/11/2023 7327999570 BANAMALI SETHI UNION BANK OF INDIA(508500)
38 BALESHWAR OR-05-001-018-003/4906660678
(OLANDA SARGAN) 		2405001000NRG24300920230274407 30/09/2023 MRS PUNIMANI DAS 2405001WL026636 MRS PUNIMANI DAS 00468 UBIN0810223 1896 1896 Processed 10/11/2023 7327999554 PUNIMANI DAS UNION BANK OF INDIA(508500)
39 BALESHWAR OR-05-001-018-007/19916
(OLANDA SARGAN) 		2405001000NRG24300920230274334 30/09/2023 MRS LAKHMI JENA 2405001WL026626 MRS LAKHMI JENA 00468 UBIN0810223 2133 2133 Processed 10/11/2023 7327999560 LAKSMI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALESHWAR OR-05-001-018-007/4906660759
(OLANDA SARGAN) 		2405001000NRG24300920230274341 30/09/2023 MRS NIRUPAMA JENA 2405001WL026626 MRS NIRUPAMA JENA 00468 UBIN0810223 2133 2133 Processed 10/11/2023 7327999559 NIRUPAMA JENA UNION BANK OF INDIA(508500)
41 BALESHWAR OR-05-001-018-007/4906660760
(OLANDA SARGAN) 		2405001000NRG24300920230274345 30/09/2023 MRS KUNJALATA JENA 2405001WL026627 MRS KUNJALATA JENA 00468 UBIN0810223 1422 1422 Processed 10/11/2023 7327999558 KUNJALATA JENA UNION BANK OF INDIA(508500)
42 BALESHWAR OR-05-001-018-013/18794
(OLANDA SARGAN) 		2405001000NRG24300920230274412 30/09/2023 MR DINABANDHU DHAL 2405001WL026636 MR DINABANDHU DHAL 00468 UBIN0810223 1896 1896 Processed 10/11/2023 7327999571 DINABANDHU DHAL BANK OF INDIA(508505)
43 BALESHWAR OR-05-001-018-013/18796
(OLANDA SARGAN) 		2405001000NRG24300920230274414 30/09/2023 MR DAITARI DHAL 2405001WL026636 MR DAITARI DHAL 00468 UBIN0810223 1896 1896 Processed 10/11/2023 7327999556 DAITARI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALESHWAR OR-05-001-018-013/18812
(OLANDA SARGAN) 		2405001000NRG24300920230274451 30/09/2023 MR LAXMIDHAR DAS 2405001WL026638 MR LAXMIDHAR DAS 00468 UBIN0810223 2607 2607 Processed 10/11/2023 7327999567 LAXMIDHAR DAS UNION BANK OF INDIA(508500)
45 BALESHWAR OR-05-001-018-013/18812
(OLANDA SARGAN) 		2405001000NRG24300920230274452 30/09/2023 MRS MAMATA DAS 2405001WL026638 MRS MAMATA DAS 00468 UBIN0810223 2607 2607 Processed 10/11/2023 7327999568 MAMATA DAS UNION BANK OF INDIA(508500)
46 BALESHWAR OR-05-001-018-013/18813
(OLANDA SARGAN) 		2405001000NRG24300920230274453 30/09/2023 MR SRUSTIDHAR DAS 2405001WL026638 MR SRUSTIDHAR DAS 00468 UBIN0810223 2607 2607 Processed 10/11/2023 7327999563 SRUSTIDHAR DAS UNION BANK OF INDIA(508500)
47 BALESHWAR OR-05-001-018-013/46261
(OLANDA SARGAN) 		2405001000NRG24300920230274455 30/09/2023 MR SRIKANTA SETHI 2405001WL026638 MR SRIKANTA SETHI 00468 UBIN0810223 2607 2607 Processed 10/11/2023 7327999551 SRIKANTA SETHI UNION BANK OF INDIA(508500)
48 BALESHWAR OR-05-001-018-013/46261
(OLANDA SARGAN) 		2405001000NRG24300920230274456 30/09/2023 MRS RITANJALI SETHI 2405001WL026638 MRS RITANJALI SETHI 00468 UBIN0810223 2607 2607 Processed 10/11/2023 7327999557 RITANJALI SETHI UNION BANK OF INDIA(508500)
49 BALESHWAR OR-05-001-018-013/4906660609
(OLANDA SARGAN) 		2405001000NRG24300920230274457 30/09/2023 MR RAMHARI DHAL 2405001WL026638 MR RAMHARI DHAL 00468 UBIN0810223 2607 2607 Processed 10/11/2023 7327999566 RAMHARI DHAL UNION BANK OF INDIA(508500)
SubTotal 67545 67545
50 BALESHWAR OR-05-001-018-004/19780
(OLANDA SARGAN) 		2405001000NRG24300920230274409 30/09/2023 MS JAYANTI MOHAPATRA 2405001WL026636 MS JAYANTI MOHAPATRA 00468 UBIN0930997 3318 3318 Processed 10/11/2023 7327999592 JAYANTI MOHAPATRA WIFE OF MAHESWAR MOHAP UNION BANK OF INDIA(508500)
SubTotal 3318 3318
51 BALESHWAR OR-05-001-018-003/19180
(OLANDA SARGAN) 		2405001000NRG24300920230274427 30/09/2023 JAGANNATH DAS 2405001WL026638 JAGANNATH DAS 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7327999588 JAGANNATH DAS UNION BANK OF INDIA(508500)
52 BALESHWAR OR-05-001-018-003/46165
(OLANDA SARGAN) 		2405001000NRG24300920230274402 30/09/2023 MR EKADASHI SETHI 2405001WL026636 MR EKADASHI SETHI 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7327999590 MR EKADASHI SETHI ODISHA GRAMYA BANK(607060)
53 BALESHWAR OR-05-001-018-003/4906660675
(OLANDA SARGAN) 		2405001000NRG24300920230274446 30/09/2023 MRS NAMITA SETHI 2405001WL026638 MRS NAMITA SETHI 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7327999589 NAMITA SETHI UNION BANK OF INDIA(508500)
SubTotal 7584 7584
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_300923APB_FTO_589181 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 BALESHWAR OR2405001018_300923APB_FTO_589181 Canara Bank CNRB0004034 KASABA 3318
3 BALESHWAR OR2405001018_300923APB_FTO_589181 HDFC Bank HDFC0003938 KURADIHA 2844
4 BALESHWAR OR2405001018_300923APB_FTO_589181 Indian Bank IDIB000B106 BALASORE 2133
5 BALESHWAR OR2405001018_300923APB_FTO_589181 Indian Bank IDIB000H049 HALDIPADA 10428
6 BALESHWAR OR2405001018_300923APB_FTO_589181 Indian Overseas Bank IOBA0003515 GHODAPADA 5688
7 BALESHWAR OR2405001018_300923APB_FTO_589181 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 14220
8 BALESHWAR OR2405001018_300923APB_FTO_589181 State Bank of India SBIN0013583 BASTA 9717
9 BALESHWAR OR2405001018_300923APB_FTO_589181 UCO Bank UCBA0003112 BAHABALPUR 2844
10 BALESHWAR OR2405001018_300923APB_FTO_589181 Union Bank of India UBIN0810223 BALASORE 67545
11 BALESHWAR OR2405001018_300923APB_FTO_589181 Union Bank of India UBIN0930997 BALASORE 3318
12 BALESHWAR OR2405001018_300923APB_FTO_589181 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 7584

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